Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 266,076 | 24/02/2021 | FFC/2020-21/P/7 | Expenditures | 80,000 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 266,076 | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 24,800 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 145,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:13 AM. |